Type Of Transaction |
Expenditures
|
Activity Code |
20270357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,466 |
Particulars |
LABOUR PAYMENT FOR SHITLA TO DILIP INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
BALAK RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
VIDYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAM JEET YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
KHUSHILYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
PRATIBHA GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAKUNTALA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
JUNED |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
PINTU CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
KANCHAN |
1,456 |